S. Smith & Co Accountants Limited in Scunthorpe, DN16 1NR

Description

Data updated on: 01-11-2023

S. Smith & Accountants came into being in 2008 as a company enlisted under no 06737509, located at DN16 1NR Scunthorpe at 4 Ashby Road. It has been in business for 16 years and its official state is active. The company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The business most recent accounts were submitted for the period up to Monday 31st October 2022 and the most recent annual confirmation statement was released on Sunday 30th October 2022.

The directors currently appointed by this company are: Natalie L. designated to this position in 2023 in December and Stephanie M. designated to this position on 12th July 2018.

Stephanie D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 083	-7 715	17 549	25 080	59 333	51 389

Balance Sheet
Current Assets	43 721	47 946	48 147	70 978	95 379	82 363	90 022	120 744	77 769	125 083	114 602	188 163
Net Assets Liabilities						51 388	50 430	62 947	33 644	49 376	94 191	154 924
Cash Bank In Hand	14 518	32 516	26 409	25 213	60 214
Debtors	29 203	15 430	21 738	45 765	35 165
Net Assets Liabilities Including Pension Asset Liability	8 083	-7 715	17 549	25 080	59 333	51 389
Tangible Fixed Assets	20 700	19 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 082	-7 716	17 548	25 079	58 096
Shareholder Funds	8 083	-7 715	17 549	25 080	59 333	51 389

Other Financial Data
Description Principal Activities											69 201	69 201
Average Number Employees During Period								7	7	6	6	7
Creditors						45 225	50 279	57 797	45 055	76 405	21 110	35 960
Fixed Assets	20 700	19 060				14 250	10 687		930	698	523	658
Net Current Assets Liabilities	-12 617	-26 775	17 549	25 079	59 332	37 138	39 743	62 947	32 714	48 678	93 668	154 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										868	176	2 063
Total Assets Less Current Liabilities	8 083	-7 715	17 549	25 080	59 333	51 389	50 430	62 947	33 644	49 376	94 191	154 924
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Creditors Due Within One Year	56 338	74 721	30 598	45 899	36 047	45 225
Other Aggregate Reserves					1 236
Tangible Fixed Assets Cost Or Valuation	20 700	19 060
Tangible Fixed Assets Depreciation		1 640
Tangible Fixed Assets Depreciation Charged In Period		1 640
Tangible Fixed Assets Disposals			19 060

Company staff

Natalie L.

Role: Director

Appointed: 01 December 2023

Latest update: 13 April 2024

Stephanie M.

Role: Director

Appointed: 12 July 2018

Latest update: 13 April 2024

George S.

Role: Director

Appointed: 30 October 2008

Resigned: 12 July 2018

Latest update: 13 April 2024

Stephanie M.

Role: Director

Appointed: 30 October 2008

Resigned: 01 November 2009

Latest update: 13 April 2024

Stephanie M.

Role: Secretary

Appointed: 30 October 2008

Resigned: 01 November 2009

Latest update: 13 April 2024

People with significant control

Stephanie D.

Notified on 12 July 2018

Nature of control:

substantial control or influence

George S.

Notified on 6 April 2016

Ceased on 12 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S. Smith & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie L.

Stephanie M.

George S.

Stephanie M.

Stephanie M.

People with significant control

Stephanie D.

George S.

Accounts Documents

Company filings

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